Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | QUALTRAX, INC. |
| PAYMENT REQUEST | PRM 5600 17062325773 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 17052300548 | n/a | Software Maintenance/Support | 121 | 06/26/2017 | Paid | $6,973.00 |
| CT 5600 17052300548 | n/a | Software Maintenance/Support | 111 | 06/26/2017 | Paid | $34,973.64 |